Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_050523FTO_30353
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-041-001/181
(HARANA) 		1726005041NRG24050520230083638 05/05/2023 dharmendra 1726005041WL004893 dharmendra 00048 BKID0009068 1326 1326 Processed 15/05/2023 688766929 dharmendra (000000)
2 SARANGPUR MP-26-005-041-001/181
(HARANA) 		1726005041NRG24050520230083639 05/05/2023 RAMESH CHAND 1726005041WL004893 RAMESH CHAND 00048 BKID0009068 1326 1326 Processed 15/05/2023 688766929 RAMESHCHAND (000000)
3 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24050520230083642 05/05/2023 ankit kumar nagar 1726005041WL004893 ankit kumar nagar 00048 BKID0009068 1326 1326 Processed 15/05/2023 688766929 ankitkumarnagar (000000)
4 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24050520230083640 05/05/2023 Ful singh 1726005041WL004893 Ful singh 00048 BKID0009068 1326 1326 Processed 15/05/2023 688766929 Fulsingh (000000)
5 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24050520230083641 05/05/2023 shantibai 1726005041WL004893 shantibai 00048 BKID0009068 1326 1326 Processed 15/05/2023 688766929 shantibai (000000)
6 SARANGPUR MP-26-005-041-001/707
(HARANA) 		1726005041NRG24050520230083650 05/05/2023 Gopal 1726005041WL004893 Gopal 00048 BKID0009068 1326 1326 Processed 15/05/2023 688766929 Gopal (000000)
SubTotal 7956 7956
7 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24050520230083648 05/05/2023 RAMBABU 1726005041WL004893 RAMBABU 00415 SBIN0030195 1326 1326 Processed 15/05/2023 688766929 RAMBABU (000000)
8 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24050520230083647 05/05/2023 REENA BAI 1726005041WL004893 REENA BAI 00415 SBIN0030195 1326 1326 Processed 15/05/2023 688766929 REENABAI (000000)
SubTotal 2652 2652
9 SARANGPUR MP-26-005-015-002/277-A
(BHENSWA) 		1726005015NRG24050520230083635 05/05/2023 sugan bai 1726005015WL004892 sugan bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688766929 suganbai (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_050523FTO_30353 Bank of India BKID0009068 LEEMA CHOUHAN 7956
2 SARANGPUR MP1726005_050523FTO_30353 State Bank of India SBIN0030195 UDANKHEDI 2652
3 SARANGPUR MP1726005_050523FTO_30353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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